镇洋发展
(603213)
| 流通市值：14.57亿 | | | 总市值：40.65亿 |
| 流通股本：1.56亿 | | | 总股本：4.35亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,114,638,756.34 | 1,537,101,302.2 | 996,046,110.19 | 493,931,757.28 |
| 营业收入 | 2,114,638,756.34 | 1,537,101,302.2 | 996,046,110.19 | 493,931,757.28 |
| 二、营业总成本 | 1,819,376,203.08 | 1,350,786,062.93 | 885,317,243.47 | 416,929,717.08 |
| 营业成本 | 1,725,599,868.71 | 1,288,377,918.8 | 840,955,193.63 | 398,985,694.86 |
| 税金及附加 | 4,603,917.47 | 3,330,963.5 | 2,201,814.65 | 894,439.62 |
| 销售费用 | 7,269,273.42 | 5,625,561.09 | 3,686,380.31 | 2,020,867.04 |
| 管理费用 | 38,682,004.32 | 27,910,660.89 | 20,165,666.38 | 5,364,252.06 |
| 研发费用 | 42,520,583.39 | 26,692,484.37 | 19,136,948.31 | 10,114,215.09 |
| 财务费用 | 700,555.77 | -1,151,525.72 | -828,759.81 | -449,751.59 |
| 其中:利息费用 | 207,250.01 | - | - | - |
| 其中:利息收入 | 3,880,871.36 | 3,482,498.21 | 2,888,712.22 | 1,613,043.16 |
| 加:投资收益 | -87,481.41 | 33,000 | 33,000 | - |
| 资产处置收益 | 13,355,001.95 | 6,627,085.04 | 6,651,990.7 | 6,487,532.34 |
| 资产减值损失(新) | -1,709,107.33 | -2,806,775.09 | -6,979,666.35 | -4,548,683.6 |
| 信用减值损失(新) | 22,713.31 | -2,150,034.5 | -1,341,622.62 | -1,903,947.51 |
| 其他收益 | 9,337,580 | 12,462,538.34 | 3,814,060.98 | 1,412,433.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 316,181,259.78 | 200,481,053.06 | 112,906,629.43 | 78,449,374.93 |
| 加:营业外收入 | 4,983,962.76 | 1,282,012.76 | 1,225,381.86 | 19,011.86 |
| 减:营业外支出 | 586,809.75 | 572,950.5 | 454,518.35 | 30,605.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 320,578,412.79 | 201,190,115.32 | 113,677,492.94 | 78,437,781.78 |
| 减:所得税费用 | 71,031,383.98 | 46,252,901.87 | 25,434,270.08 | 19,414,325.17 |
| 六、净利润 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 |
| 持续经营净利润 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 |
| 归属于母公司股东的净利润 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 | 58,646,275.69 |
| 少数股东损益 | 714,835.03 | 324,994.04 | 340,504.72 | 377,180.92 |
| (一)基本每股收益 | 0.57 | 0.36 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.57 | 0.36 | 0.2 | 0.13 |
| 九、综合收益总额 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 |
| 归属于母公司股东的综合收益总额 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 | 58,646,275.69 |
| 归属于少数股东的综合收益总额 | 714,835.03 | 324,994.04 | 340,504.72 | 377,180.92 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |